Expenditure Details
Amount | $3,471.39 |
Date | 08/02/2017 |
Committee | Up United |
Payee | Grand Traverse Resort |
Additional Information
Unique Expenditure ID | 448458-4734-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Food and Bev for Ev 62617 |
Payee City | Acme |
Payee State | MI |
Payee Postal Code | 49610 |
Expenditure Category | Food Expenses |